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Commit 766b3054 by 孙亚楠
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dd

parent 4521fa81
Showing with 1604 additions and 750 deletions
.vscode/launch.json 0 → 100644
{
// 使用 IntelliSense 了解相关属性。
// 悬停以查看现有属性的描述。
// 欲了解更多信息，请访问: https://go.microsoft.com/fwlink/?linkid=830387
"version": "0.2.0",
"configurations": [
{
"type": "node",
"request": "launch",
"name": "启动程序",
"program": "${workspaceFolder}/xggsve-invoice/main.js"
}
]
}
\ No newline at end of file
settings.js
...@@ -24,7 +24,7 @@ var settings = { ...@@ -24,7 +24,7 @@ var settings = {
salt: "%iatpD1gcxz7iF#B", salt: "%iatpD1gcxz7iF#B",
defaultpwd: "987456", defaultpwd: "987456",
basepath: path.normalize(path.join(__dirname, '../..')), basepath: path.normalize(path.join(__dirname, '../..')),
port: process.env.NODE_PORT || 4001, port: process.env.NODE_PORT || 3105,
reqEsAddr: function () { reqEsAddr: function () {
if (this.env == "dev") { if (this.env == "dev") {
var localsettings = require("./localsettings"); var localsettings = require("./localsettings");
......
xggsve-invoice/.gitignore 0 → 100644
node_modules/
.idea
npm-debug.log
dump.rdb
.DS_Store
/.project
.package-lock.json
*.csv
.vscode/launch.json
xggsve-invoice/app/base/api/impl/op/action.js
var APIBase = require("../../api.base"); var APIBase = require("../../api.base");
var system = require("../../../system"); var system = require("../../../system");
var settings = require("../../../../config/settings"); var settings = require("../../../../config/settings");
var rule =require("../../../utils/invoiceRule/rule");
class ActionAPI extends APIBase { class ActionAPI extends APIBase {
constructor() { constructor() {
super(); super();
...@@ -27,74 +28,70 @@ class ActionAPI extends APIBase { ...@@ -27,74 +28,70 @@ class ActionAPI extends APIBase {
async sjbOpActionProcess(action_process, action_type, action_body) { async sjbOpActionProcess(action_process, action_type, action_body) {
var opResult = null; var opResult = null;
switch (action_type) { switch (action_type) {
case "verification": // 验证该商户是不是存在正在审核的发票
opResult = await this.applySve.apiVerificationByBusinessmenCreditCode(action_body); case "verificationAndCalculation": // 发票试算接口
break; opResult = await rule.dispatcher(action_body);
case "calcInvoice": // 发票试算接口
opResult = await this.applySve.apiCalcInvoice(action_body);
break; break;
case "saveInvoice": // 发票申请单提交接口 case "saveInvoice": // 发票保存
opResult = await this.applySve.apiSaveInvoice(action_body); opResult = await this.applySve.apiSaveInvoice(action_body);
break; break;
case "queryTxPayment": //查看完税证明
case "queryApplyInvoices": // 发票申请列表(平台) opResult = await this.invoiceSve.apiQueryTxPayment(action_body);
opResult = await this.applySve.apiQueryApplyInvoices(action_body);
break;
case "queryInvoices": // 发票列表(平台)
opResult = await this.invoiceSve.apiQueryInvoices(action_body);
break; break;
case "apiCancelInvoice": // 发票申请单撤回
case "delivererApplyInvoices": //发票申请列表（交付商） opResult = await this.applySve.apiCancelInvoice(action_body);
opResult = await this.delivererSve.apiDelivererApplyInvoices(action_body);
break; break;
case "delivererInvoices": //发票列表（交付商）
opResult = await this.delivererSve.apiDelInvs(action_body);
break;
case "queryInvoice": // 发票明细（平台） case "queryApplyInvoices": // 发票申请列表(平台)
opResult = await this.applySve.apiQueryInvoice(action_body); opResult = await this.applySve.apiQueryApplyInvoices(action_body);
break;
case "queryInvoiceDeliverer": // 发票明细（交付商）
opResult = await this.delivererSve.apiQueryInvoiceDeliverer(action_body);
break; break;
case "queryInvoices": // 发票列表(平台)
case "apiCancelInvoice": // 发票申请单撤回 opResult = await this.invoiceSve.apiQueryInvoices(action_body);
opResult = await this.applySve.apiCancelInvoice(action_body);
break; break;
case "queryProcess": // 查看业务办理(平台) case "queryInvoice": // 发票明细（平台）
opResult = await this.delivererSve.apiQueryProcess(action_body); opResult = await this.applySve.apiQueryInvoice(action_body);
break; break;
case "platformAssignment": // 平台审批 case "platformAssignment": // 平台审批
opResult = await this.applySve.apiAssignment(action_body); opResult = await this.applySve.apiAssignment(action_body);
break; break;
case "delivererAssignment": //交付商审批 case "updateEmail": //平台更新邮寄地址
opResult = await this.delivererSve.apiAssignment(action_body); opResult = await this.delivererSve.apiUpEmNo(action_body);
break;
case "txPayment": //完税证明更新
opResult = await this.invoiceSve.apiTxPayment(action_body);
break; break;
case "queryTxPayment": //完税证明更新 case "queryProcess": // 查看业务办理(平台)
opResult = await this.invoiceSve.apiQueryTxPayment(action_body); opResult = await this.delivererSve.apiQueryProcess(action_body);
break; break;
case "redRushInvoice": //红冲 case "redRushInvoice": //红冲
opResult = await this.applySve.apiRedRushInvoice(action_body); opResult = await this.applySve.apiRedRushInvoice(action_body);
break; break;
case "updateEmail": //平台更新邮寄地址 case "statTransData": //交易数据
opResult = await this.delivererSve.apiUpEmNo(action_body);
break;
case "statTransData": //交易数据
opResult = await this.applySve.apiStatTransData(action_body); opResult = await this.applySve.apiStatTransData(action_body);
break; break;
case "statBusinessData": //发票办理 case "statBusinessData": //发票办理
opResult = await this.applySve.apiStatBusinessData(action_body); opResult = await this.applySve.apiStatBusinessData(action_body);
break; break;
case "statDeliverData": //交付商业务概览 case "statDeliverData": //交付商业务概览
opResult = await this.delivererSve.apiStatDeliverData(action_body); opResult = await this.delivererSve.apiStatDeliverData(action_body);
break; break;
case "delStatTransData": //交易数据（交付商）
case "delivererApplyInvoices": //发票申请列表（交付商）
opResult = await this.delivererSve.apiDelivererApplyInvoices(action_body);
break;
case "delivererInvoices": //发票列表（交付商）
opResult = await this.delivererSve.apiDelInvs(action_body);
break;
case "queryInvoiceDeliverer": // 发票明细（交付商）
opResult = await this.delivererSve.apiQueryInvoiceDeliverer(action_body);
break;
case "delivererAssignment": //交付商审批
opResult = await this.delivererSve.apiAssignment(action_body);
break;
case "txPayment": //完税证明更新
opResult = await this.invoiceSve.apiTxPayment(action_body);
break;
case "delStatTransData": //交易数据（交付商）
opResult = await this.delivererSve.apiDelStatTransData(action_body); opResult = await this.delivererSve.apiDelStatTransData(action_body);
break; break;
case "delStatBusinessData": //发票办理（交付商） case "delStatBusinessData": //发票办理（交付商）
opResult = await this.delivererSve.apiDelStatBusinessData(action_body); opResult = await this.delivererSve.apiDelStatBusinessData(action_body);
break; break;
default: default:
......
xggsve-invoice/app/base/db/models/invoice/apply.js
...@@ -19,6 +19,7 @@ module.exports = (db, DataTypes) => { ...@@ -19,6 +19,7 @@ module.exports = (db, DataTypes) => {
merchantAccount: {type: DataTypes.STRING,field: 'merchant_account', allowNull: false, comment:'账号' }, merchantAccount: {type: DataTypes.STRING,field: 'merchant_account', allowNull: false, comment:'账号' },
//销售方信息 //销售方信息
businessmenType:{type: DataTypes.STRING,field: 'businessmen_type', allowNull: false, comment:'销售方类型 10 个体工商户 20 自然人' },
businessmenId:{type: DataTypes.STRING,field: 'businessmen_id', allowNull: false, comment:'销售方id' }, businessmenId:{type: DataTypes.STRING,field: 'businessmen_id', allowNull: false, comment:'销售方id' },
businessmenCreditCode:{type: DataTypes.STRING,field: 'businessmen_credit_code', allowNull: false, comment:'个体户社会统一信息用代码' }, businessmenCreditCode:{type: DataTypes.STRING,field: 'businessmen_credit_code', allowNull: false, comment:'个体户社会统一信息用代码' },
businessmenName:{type: DataTypes.STRING,field: 'businessmen_name', allowNull: false, comment:'销售方名称' }, businessmenName:{type: DataTypes.STRING,field: 'businessmen_name', allowNull: false, comment:'销售方名称' },
...@@ -32,6 +33,8 @@ module.exports = (db, DataTypes) => { ...@@ -32,6 +33,8 @@ module.exports = (db, DataTypes) => {
//发票信息 //发票信息
// invoiceNo:{type: DataTypes.STRING,field: 'invoice_no', allowNull: true, comment:'发票编号' }, // invoiceNo:{type: DataTypes.STRING,field: 'invoice_no', allowNull: true, comment:'发票编号' },
type:{type: DataTypes.INTEGER,field: 'type', allowNull: false, defaultValue:10, comment:'发票类型：10 普通发票 20 增值税专用发票 30 电子发票' }, type:{type: DataTypes.INTEGER,field: 'type', allowNull: false, defaultValue:10, comment:'发票类型：10 普通发票 20 增值税专用发票 30 电子发票' },
ruleCode:{type: DataTypes.STRING,field: 'rule_code', allowNull: false, comment:'算法编码 10 个体工商户算法 20 自然人算法 ...'},
ruleParams:{type: DataTypes.STRING,field: 'rule_params', allowNull: false, comment:'算法参数编码 10 个体工商户算法参数 20 自然人算法参数 ...'},
invoiceAmount:{type: DataTypes.BIGINT,field: 'invoice_amount', allowNull: false, comment:'发票总额' }, invoiceAmount:{type: DataTypes.BIGINT,field: 'invoice_amount', allowNull: false, comment:'发票总额' },
statements:{type: DataTypes.STRING,field: 'statements', allowNull: false, comment:'结算单' }, statements:{type: DataTypes.STRING,field: 'statements', allowNull: false, comment:'结算单' },
contract:{type: DataTypes.STRING,field: 'contract', allowNull: false, comment:'合同' }, contract:{type: DataTypes.STRING,field: 'contract', allowNull: false, comment:'合同' },
......
xggsve-invoice/app/base/db/models/invoice/invoice.js
...@@ -8,18 +8,20 @@ module.exports = (db, DataTypes) => { ...@@ -8,18 +8,20 @@ module.exports = (db, DataTypes) => {
return db.define("invoice", { return db.define("invoice", {
applyNo:{type: DataTypes.STRING,field: 'apply_no', allowNull: false, comment:'发票申请号' }, applyNo:{type: DataTypes.STRING,field: 'apply_no', allowNull: false, comment:'发票申请号' },
merchantId: {type: DataTypes.STRING,field: 'merchant_id', allowNull: true, comment:'个体工商户id（购买方id）' }, merchantId: {type: DataTypes.STRING,field: 'merchant_id', allowNull: true, comment:'个体工商户id（购买方id）' },
businessmenType:{type: DataTypes.STRING,field: 'businessmen_type', allowNull: false, comment:'销售方类型 10 个体工商户 20 自然人' },
businessmenId:{type: DataTypes.STRING,field: 'businessmen_id', allowNull: false, comment:'销售方id' },
ruleCode:{type: DataTypes.STRING,field: 'rule_code', allowNull: false, comment:'算法编码 10 个体工商户算法 20 自然人算法 ...'},
ruleParams:{type: DataTypes.STRING,field: 'rule_params', allowNull: false, comment:'算法参数编码 10 个体工商户算法参数 20 自然人算法参数 ...'},
status:{ type: DataTypes.INTEGER, field: 'status', allowNull: true, comment:'审核状态 1030 待处理 1040 交付商关闭 1050 已开具 1060 代审核 1070 审核通过 1080 已邮寄'}, status:{ type: DataTypes.INTEGER, field: 'status', allowNull: true, comment:'审核状态 1030 待处理 1040 交付商关闭 1050 已开具 1060 代审核 1070 审核通过 1080 已邮寄'},
//已开具 //已开具
invoiceNo:{type: DataTypes.STRING,field: 'invoice_no', allowNull: true, comment:'发票编号' }, invoiceNo:{type: DataTypes.STRING,field: 'invoice_no', allowNull: true, comment:'发票编号' },
invoiceTime: { type: DataTypes.DATE, field: 'invoice_time', allowNull: true, defaultValue: DataTypes.NOW,comment:'开票时间', invoiceTime: { type: DataTypes.DATE, field: 'invoice_time', allowNull: true, defaultValue: DataTypes.NOW,comment:'开票时间'},
get() {
let res = moment(this.getDataValue('updatedAt')).add(8).format('YYYY-MM-DD HH:mm:ss');
return res;
}
},
invoiceImg:{type: DataTypes.STRING,field: 'invoice_img', allowNull: true, comment:'发票照片' }, invoiceImg:{type: DataTypes.STRING,field: 'invoice_img', allowNull: true, comment:'发票照片' },
//拒绝原因 //拒绝原因
//reason:{type: DataTypes.STRING,field: 'reason', allowNull: true, comment:'拒绝原因' }, //reason:{type: DataTypes.STRING,field: 'reason', allowNull: true, comment:'拒绝原因' },
//完税 //完税
taxNo:{type: DataTypes.STRING,field: 'tax_no', allowNull: true, comment:'完税批号'}, taxNo:{type: DataTypes.STRING,field: 'tax_no', allowNull: true, comment:'完税批号'},
complateTax: {type:DataTypes.INTEGER,field: 'complate_tax', allowNull: true, defaultValue:0,comment:'是否完税 0 未完成 1 已完成', complateTax: {type:DataTypes.INTEGER,field: 'complate_tax', allowNull: true, defaultValue:0,comment:'是否完税 0 未完成 1 已完成',
...@@ -28,30 +30,14 @@ module.exports = (db, DataTypes) => { ...@@ -28,30 +30,14 @@ module.exports = (db, DataTypes) => {
var v = isInvalid=='1'?"已完成":"未完成"; var v = isInvalid=='1'?"已完成":"未完成";
return v; return v;
},}, },},
taxTime: { type: DataTypes.DATE, field: 'tax_time', allowNull: true, defaultValue: DataTypes.NOW,comment:'完税时间', taxTime: { type: DataTypes.DATE, field: 'tax_time', allowNull: true, defaultValue: DataTypes.NOW,comment:'完税时间'},
get() {
let res = moment(this.getDataValue('taxTime')).add(8).format('YYYY-MM-DD HH:mm:ss');
return res;
}},
taxVoucher:{type: DataTypes.STRING,field: 'tax_voucher', allowNull: true, comment:'完税照片' }, taxVoucher:{type: DataTypes.STRING,field: 'tax_voucher', allowNull: true, comment:'完税照片' },
//邮寄相关 //邮寄相关
mailNo:{type: DataTypes.STRING,field: 'mail_no', allowNull: true, comment:'快递单号' }, mailNo:{type: DataTypes.STRING,field: 'mail_no', allowNull: true, comment:'快递单号' },
redStatus:{ type: DataTypes.STRING, field: 'red_status', allowNull: false, defaultValue: '1',comment:'红冲状态 1：未红冲 2：红冲中 3 红冲失败 4 红冲成功' },
redStatus:{ type: DataTypes.STRING, field: 'red_status', allowNull: false, defaultValue: '1', createdAt: { type: DataTypes.DATE, field: 'created_at', allowNull: false, defaultValue: DataTypes.NOW,comment:'发票创建时间'},
comment:'红冲状态 1：未红冲 2：红冲中 3 红冲失败 4 红冲成功' updatedAt: { type: DataTypes.DATE, field: 'updated_at', allowNull: false, defaultValue: DataTypes.NOW ,comment:'更新时间'},
},
createdAt: { type: DataTypes.DATE, field: 'created_at', allowNull: false, defaultValue: DataTypes.NOW,comment:'发票创建时间',
get() {
let res = moment(this.getDataValue('createdAt')).add(8).format('YYYY-MM-DD HH:mm:ss');
return res;
}},
updatedAt: { type: DataTypes.DATE, field: 'updated_at', allowNull: false, defaultValue: DataTypes.NOW ,comment:'更新时间',
get() {
let res = moment(this.getDataValue('updatedAt')).add(8).format('YYYY-MM-DD HH:mm:ss');
return res;
}},
deletedAt: { type: DataTypes.DATE, field: 'deleted_at', allowNull: true, comment:'删除时间'}, deletedAt: { type: DataTypes.DATE, field: 'deleted_at', allowNull: true, comment:'删除时间'},
},{ },{
timestamps: true, timestamps: true,
......
xggsve-invoice/app/base/service/impl/invoice/applySve.js
const system = require("../../../system"); const system = require("../../../system");
const ServiceBase = require("../../sve.base") const ServiceBase = require("../../sve.base")
const Decimal = require('decimal.js');
const moment = require('moment'); const moment = require('moment');
var rule =require("../../../utils/invoiceRule/rule");
const Decimal = require('decimal.js');
class ApplyService extends ServiceBase { class ApplyService extends ServiceBase {
constructor() { constructor() {
super("invoice", ServiceBase.getDaoName(ApplyService)); super("invoice", ServiceBase.getDaoName(ApplyService));
...@@ -21,68 +22,7 @@ class ApplyService extends ServiceBase { ...@@ -21,68 +22,7 @@ class ApplyService extends ServiceBase {
/** /**
* 保存发票信息 * 保存发票信息
* @param {*} params 参数 */
* params:{
* invoiceAmount:100000， //发票金额
* invoiceTime:"2019-12-12", //开票时间
* serviceRate:"0.03", //服务费率
* businessmenId:1, //商户id
* perCalWay:1, //个税计算方式 1:年
* valCalWay:1, //增值税计算方式 1:月 2:季度
* taxIncPriRat:0.03, //不含税价百分比
* taxCostPriRat:0.96, //核定成本费用率
* perIncTaxRange:[ //税额范围
* {
* minValue:0,
* rate:"0",
* quiCalDed:0,
* maxValue:3000000
* }
* ],
* valAddTaxRange:[
* {
* minValue:0,
* zengzhiRate:0,
* fujiaRate:0,
* maxValue:3000000
* }
* ],
* merchantId:xxx, //商户id 可以为空
* merchantName:xxx, //抬头
* merchantCreditCode:xxx,//纳税人识别号
* merchantAddr:xxx, //地址
* merchantMobile:xxx, //电话
* merchantBank:xxx, //开户行
* mercahntAccount:xxx, //开户账号
* businessmenCreditCode:xxx, //销售方社会统一信用代码
* businessName:xxx, //销售方名称
* isBank:xxx, //销售方是否开户
* taxAuthorities:xxx, //税务报道机构
*
* invoiceNo:xxx, //发票编号，
* type:1, //发票类型 10 普通发票 20 增值税专用发票 30 电子发票
* statements:xxx, //结算单子
* contract:xxx, //合同
* settleImg:xxx, //开票凭证
* applyId:xxx, //开票申请id 如果是红冲状态则需要传
* invoiceContent:xxx, //开票内容
*
* personalIncomeTax:xxx, //个税 不需要
* additionalTax:xxx, //附加税 不需要
* valueAddedTax:xxx, //增值税 不需要
* serviceCharge:xxx, //服务费 不需要
*
* applyMobile:xxx, //申请电话
*
* payWay:xxx, //付款方式
* payAccount:xxx, //付款账户
* isPay:xxx, //是否付款
*
* mailAddr:xxx, //邮寄地址
* mailMobile:xxx, //邮寄电话
* mailTo:xxx, //邮寄人
* }
*/
async apiSaveInvoice(params) { async apiSaveInvoice(params) {
try { try {
let res = await this.saveInvoice(params); let res = await this.saveInvoice(params);
...@@ -91,45 +31,6 @@ class ApplyService extends ServiceBase { ...@@ -91,45 +31,6 @@ class ApplyService extends ServiceBase {
return system.getResult(null, `系统错误 错误信息：${error}`); return system.getResult(null, `系统错误 错误信息：${error}`);
} }
} }
/**
* 计算各种费率(试算)
* @param {*} pobj
* @param {*}
* params:{
* invoiceAmount:100000， //发票金额
* invoiceTime:"2019-12-12", //开票时间
* businessmenCreditCode:"xxx", //纳税人识别号
* serviceRate:"0.03", //服务费率
* businessmenId:1, //商户id
* perCalWay:1, //个税计算方式 1:年
* valCalWay:1, //增值税计算方式 1:月 2:季度
* taxIncPriRat:0.03, //不含税价百分比
* taxCostPriRat:0.96, //核定成本费用率
* perIncTaxRange:[
* {
* minValue:0,
* rate:"0",
* quiCalDed:0,
* maxValue:3000000
* }
* ],
* valAddTaxRange:[
* {
* minValue:0,
* zengzhiRate:0,
* fujiaRate:0,
* maxValue:3000000
* }
* ],
* }*/
async apiCalcInvoice(params) {
let result = await this.calcInvoice(params);
if (!result.hasOwnProperty('status')) {
return system.getResult(result);
}
return result;
}
/** /**
* 查询申请列表（平台） * 查询申请列表（平台）
...@@ -162,6 +63,7 @@ class ApplyService extends ServiceBase { ...@@ -162,6 +63,7 @@ class ApplyService extends ServiceBase {
} }
} }
/** /**
* 发票撤回 * 发票撤回
* @param params * @param params
...@@ -247,7 +149,7 @@ class ApplyService extends ServiceBase { ...@@ -247,7 +149,7 @@ class ApplyService extends ServiceBase {
try { try {
return await this.statTransData(params); return await this.statTransData(params);
} catch (error) { } catch (error) {
return system.getResult(-1,`系统错误 错误信息 ${error}`); return system.getResult(-1, `系统错误 错误信息 ${error}`);
} }
} }
...@@ -263,7 +165,49 @@ class ApplyService extends ServiceBase { ...@@ -263,7 +165,49 @@ class ApplyService extends ServiceBase {
return system.getResult(null, "接口异常"); return system.getResult(null, "接口异常");
} }
} }
//=========================================================================================== //===========================================================================================
/**
* 插入发票
* @param {*} params
*/
async saveInvoice(params) {
try {
//试算
let val = await rule.dispatcher(params);
params.personalIncomeTax = this.trim(val.personalIncomeTax);
params.additionalTax = this.trim(val.additionalTax);
params.valueAddedTax = this.trim(val.valueAddedTax);
params.serviceCharge = this.trim(val.serviceCharge);
params.isPay = (params.isPay) ? 1 : 0;
params.status = "1000";
params.customerStatus = "1000";
params.ruleCode = this.trim(params.ruleCode);
params.ruleParams = JSON.stringify(params.ruleParams);
await this.db.transaction(async (t) => {
//插入发票申请单
let _apply = await this.dao.create(params, t);
//插入一条发票信息
await this.invoiceDao.model.create({
id: _apply.id,
applyNo: _apply.applyNo,
merchantId: _apply.merchantId,
businessmenId: params.businessmenId,
businessmenType: params.businessmenType,
ruleCode: params.ruleCode,
ruleParams: params.ruleParams
}, t);
});
return system.getResultSuccess();
} catch (error) {
return system.getResult(null, `系统错误 错误信息 ${error}`);
}
}
/** /**
* 发票办理(平台) * 发票办理(平台)
* @param {*} params * @param {*} params
...@@ -284,7 +228,7 @@ class ApplyService extends ServiceBase { ...@@ -284,7 +228,7 @@ class ApplyService extends ServiceBase {
// 先按照订单状态查 // 先按照订单状态查
var statMap = await this.dao.statByStatus(begin, end); var statMap = await this.dao.statByStatus(begin, end);
// 已开具 1050 // 已开具 1050
result.completeCount = this.addStatCount(statMap, ['1050']); result.completeCount = this.addStatCount(statMap, ['1050']);
// 待申请审核 1000 // 待申请审核 1000
...@@ -309,7 +253,7 @@ class ApplyService extends ServiceBase { ...@@ -309,7 +253,7 @@ class ApplyService extends ServiceBase {
serviceChange: 0, serviceChange: 0,
}; };
var type = Number(params.type || 1); var type = Number(params.type || 1);
var begin, end; var begin, end;
// 取开始时间 // 取开始时间
if (type == 1) { if (type == 1) {
...@@ -317,12 +261,12 @@ class ApplyService extends ServiceBase { ...@@ -317,12 +261,12 @@ class ApplyService extends ServiceBase {
} else if (type == 2) { } else if (type == 2) {
begin = moment().subtract(1, "months").format("YYYY-MM") + "-01 00:00:00"; begin = moment().subtract(1, "months").format("YYYY-MM") + "-01 00:00:00";
} }
// echart数据 // echart数据
var days = []; var days = [];
var dayCounts = []; var dayCounts = [];
var priceCounts = []; var priceCounts = [];
// 处理查询业务 // 处理查询业务
if (type == 1 || type == 2) { // 取结束时间 if (type == 1 || type == 2) { // 取结束时间
end = moment(begin).add(1, "months").subtract(1, 'days').format("YYYY-MM-DD") + " 23:59:59"; end = moment(begin).add(1, "months").subtract(1, 'days').format("YYYY-MM-DD") + " 23:59:59";
...@@ -355,17 +299,17 @@ class ApplyService extends ServiceBase { ...@@ -355,17 +299,17 @@ class ApplyService extends ServiceBase {
priceCounts.push(system.f2y(ditem.serviceChange || 0)); priceCounts.push(system.f2y(ditem.serviceChange || 0));
} }
} }
var invoiceApplyData = await this.dao.statInvoiceByTime(begin, end) || {}; var invoiceApplyData = await this.dao.statInvoiceByTime(begin, end) || {};
result.invoiceCount = invoiceApplyData.invoiceCount; result.invoiceCount = invoiceApplyData.invoiceCount;
result.serviceChange = system.f2y(invoiceApplyData.serviceChange); result.serviceChange = system.f2y(invoiceApplyData.serviceChange);
result.days = days; result.days = days;
result.dayCounts = dayCounts; result.dayCounts = dayCounts;
result.priceCounts = priceCounts; result.priceCounts = priceCounts;
return system.getResultSuccess(result); return system.getResultSuccess(result);
} catch (error) { } catch (error) {
return system.getResult(null,`系统错误 错误信息 ${error}`); return system.getResult(null, `系统错误 错误信息 ${error}`);
} }
} }
/** /**
...@@ -450,473 +394,6 @@ class ApplyService extends ServiceBase { ...@@ -450,473 +394,6 @@ class ApplyService extends ServiceBase {
} }
} }
/**
* 插入发票
* @param {*} params
*/
async saveInvoice(params) {
try {
//判断是否存在发票
let _invoiceIsHas = await this.dao.model.findOne({
where: {
merchantId: this.trim(params.merchantId),
applyNo: this.trim(params.applyNo)
}
});
if (_invoiceIsHas) {
return system.getResult(null, `发票已存在，请勿重复提交。`);
}
//试算
let val = await this.calcInvoice(params);
if (val.code != -1) {
params.personalIncomeTax = this.trim(val.personalIncomeTax);
params.additionalTax = this.trim(val.additionalTax);
params.valueAddedTax = this.trim(val.valueAddedTax);
params.serviceCharge = this.trim(val.serviceCharge);
params.isPay = (params.isPay) ? 1 : 0;
params.status = "1000";
params.customerStatus = "1000";
}
//标识是不是被红冲了
let flag = false;
if (params.invoiceId) {
//校验发票存在不
let _invoice = await this.invoiceDao.findOne({
where: {
id: this.trim(params.invoiceId)
}
});
if (!_invoice) {
return system.getResult(null, `此发票不能红冲`);
}
params.parentId = this.trim(params.invoiceId);
params.isInvalid = 1;
flag = true;
}
let res = await this.db.transaction(async (t) => {
//插入发票申请单
let _apply = await this.dao.create(params, t);
//插入一条发票信息
await this.invoiceDao.model.create({
id: _apply.id,
applyNo: _apply.applyNo,
merchantId: _apply.merchantId
}, t);
//如果parentId不为空则需要将此id的发票状态改成红冲
if (flag) {
//根该发票状态
await this.invoiceDao.update({
status: this.invoiceStatus.cancleInvoice,
id: this.trim(params.invoiceId)
}, t);
//根该发票申请表中状态
await this.dao.update({
status: this.invoiceStatus.cancelInvoice,
customerStatus: this.invoiceStatus.cancelInvoice,
id: this.trim(params.invoiceId)
});
}
});
return system.getResultSuccess();
} catch (error) {
return system.getResult(null, `系统错误 错误信息 ${error}`);
}
}
/**
* 查询bussinessmenId下已完成的不含税价发票总额度
* @param {*} bussinessmenId
*/
getSubTotalAmount(subTotal) {
let result = {};
if (subTotal >= this.MAX_TOTAL_AMOUNT) {
result.status = -1;
result.msg = "该商户发票总额已达到最大额度！";
return result;
} else {
result.status = 0;
if (subTotal >= this.WARNING_AMOUNT && subTotal <= this.MAX_TOTAL_AMOUNT) {
result.msg = `本次开票累计金额已达到${subTotal}元`;
} else {
result.msg = "ok";
}
return result;
}
}
/**
* 查询当前 申请单是否存在
* @param {*} creditCode 统一社会信用编码
*/
async verificationByBusinessmenCreditCode(businessmenCreditCode) {
let invoices = await this.dao.model.findAll({
where: {
businessmenCreditCode: businessmenCreditCode,
status: {
[this.db.Op.in]: ['1000', '0090']
}
}
});
let res = {};
if (!invoices || invoices.length > 0) {
res.status = -1;
res.msg = "该商户发票正在申请中，请等待审核通过或者撤回才能再次申请";
} else {
res.msg = "ok";
res.data = [];
res.status = 0;
}
return res;
}
/**
* 校验各种费率 的合法性
* @param {*} params
* params
*/
verificationParams(params) {
let res = {};
if (params.taxIncPriRat > 10000 || params.serviceRate > 10000 || params.taxCostPriRat > 10000) {
res.status = -1;
res.msg = "参数错误，所有费率都应小于1";
} else {
params.taxIncPriRat = new Decimal(params.taxIncPriRat).div(10000).toFixed(4);
params.taxCostPriRat = new Decimal(params.taxCostPriRat).div(10000).toFixed(4);
params.serviceRate = new Decimal(params.serviceRate).div(10000).toFixed(4);
res.status = 0;
res.msg = "ok";
}
return res;
}
/**
* 累计不含税价
* @param {*} businessmenId 商户id
* @param {*} taxIncPriRat 不含税价百分比
* @param {*} invoiceAmount 发票总额
* @param {*} type 计算类型 1：个税 2：增值税
* @param {*} valCalWay 增值税计算类型 1：月 2：季度 3:年
* @param {*} perCalWay 增值税计算类型 1：月 2：季度 3:年
* @param {*} invoiceTime 格式 YYYY-MM-DD hh:mm:ss
*/
async calAccumulatedPriceExcludingTax(businessmenId, businessmenCreditCode, taxIncPriRat, invoiceAmount, type, valCalWay, perCalWay, invoiceTime) {
let now = moment(invoiceTime),
startTime, attribute;
if (type === 1) { //个税
attribute = `invoiceAmount`;
if (perCalWay === 3) { //按照年
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (perCalWay === 2) { //按照季度
let quarter = now.quarter();
if (1 == quarter) { //第一季度
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (2 == quarter) {
startTime = `${now.get('year')}-04-01 00:00:00`;
} else if (3 == quarter) {
startTime = `${now.get('year')}-07-01 00:00:00`;
} else {
startTime = `${now.get('year')}-10-01 00:00:00`;
}
} else { //按照月
let _month = now.month() < 10 ? "0" + now.month() : now.month();
startTime = `${now.get('year')}-${_month}-01 00:00:00`;
}
} else {
attribute = `valueAddedTax`;
if (valCalWay === 1) { //月
startTime = `${now.get('year')}-${now.month()}-01 00:00:00`;
} else if (valCalWay === 2) { //季度
let quarter = now.quarter();
if (1 == quarter) { //第一季度
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (2 == quarter) {
startTime = `${now.get('year')}-04-01 00:00:00`;
} else if (3 == quarter) {
startTime = `${now.get('year')}-07-01 00:00:00`;
} else {
startTime = `${now.get('year')}-10-01 00:00:00`;
}
} else { //年
startTime = `${now.get('year')}-01-01 00:00:00`;
}
}
console.log("本年度开始的时间：" + startTime + " 至今:" + now.format("YYYY-MM-DD hh:mm:ss"));
let beforeAmount = await this.dao.model.sum(attribute, {
where: {
businessmenId: businessmenId,
businessmenCreditCode: businessmenCreditCode,
status: {
[this.db.Op.in]: ['1020', '1030', '1040', '1050', '1060', '1070', '1080', '1090', '1100', '1200', '1300']
},
invoiceTime: {
[this.db.Op.between]: [startTime, now.format("YYYY-MM-DD hh:mm:ss")],
}
}
});
beforeAmount = isNaN(beforeAmount) ? 0 : beforeAmount;
let res = new Decimal(invoiceAmount).plus(beforeAmount).div(Decimal.add(1, taxIncPriRat)).toFixed(2);
console.log("当前累计金额 ：" + res);
return res;
}
/**
* 计算累计利润
* @param {*} x1 年累计金额
* @param {*} taxCostPriRat 核定成本费用率
*/
calAccumulatedProfit(x1, taxCostPriRat) {
if (taxCostPriRat == 0) {
return 0;
} else {
return new Decimal(x1).mul(Decimal.sub(1, taxCostPriRat)).toFixed(2);
}
}
/**
* 计算累计税值
* @param {*} businessmenId
* @param {*} type 计算类型 1：个税 2：增值税
* @param {*} valCalWay 增值税计算类型 1：月 2：季度
*
*/
async calCumulativeProfit(businessmenId, type, valCalWay) {
let now = moment(),
startTime, attribute;
if (type == 1) {
attribute = `personalIncomeTax`;
startTime = `${now.get('year')}-01-01 00:00:00`;
} else {
attribute = `valueAddedTax`;
if (valCalWay === 1) { //月
startTime = `${now.get('year')}-${now.month()}-01 00:00:00`;
} else { //季度
let quarter = now.quarter();
if (1 == quarter) { //第一季度
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (2 == quarter) {
startTime = `${now.get('year')}-04-01 00:00:00`;
} else if (3 == quarter) {
startTime = `${now.get('year')}-07-01 00:00:00`;
} else {
startTime = `${now.get('year')}-10-01 00:00:00`;
}
}
}
console.log("本年度开始的时间：" + startTime + " 至今:" + now.format("YYYY-MM-DD hh:mm:ss"));
let cumulativeProfit = await this.dao.model.sum(attribute, {
where: {
businessmenId: businessmenId,
status: this.invoiceStatus.auditPass,
invoiceTime: {
[this.db.Op.between]: [startTime, now.format("YYYY-MM-DD hh:mm:ss")],
}
}
});
return cumulativeProfit || 0;
}
/**
* 计算个税
* @param {*} x2 //累计不含说价
* @param {*} taxPer //个税税率
* @param {*} quiCalDed //速算扣除数
* @param {*} cumulativeProfit //累计缴纳的个税
*/
calTaxPersonal(x2, taxPer, quiCalDed, cumulativeProfit) {
x2 = x2 || 0;
quiCalDed = quiCalDed || 0;
taxPer = taxPer || 0;
cumulativeProfit = cumulativeProfit || 0;
if (taxPer == 0) {
return 0;
}
return (new Decimal(x2).mul(taxPer).div(100).sub(quiCalDed).sub(cumulativeProfit)).toFixed(2);
}
/**
* 计算附加税
* @param {*} valueAddedTax
* @param {*} addTaxRat
*/
calAddTax(valueAddedTax, addTaxRat) {
if (addTaxRat == 0) {
return 0
} else {
return new Decimal(valueAddedTax).mul(addTaxRat).div(100).toFixed(2);
}
}
/**
* 计算税率值
* @param {*} amount 金额
* @param {*} taxRange 税率范围
* @param {*} type 类型 1：个税 2 增值税
*/
calRateRange(amount, taxRange, type) {
let res = {};
if (type === this.PER_TAX) {
for (let item of taxRange) {
if (item.minValue <= amount && amount <= item.maxValue) {
res.taxPer = item.rate;
res.quiCalDed = item.quiCalDed;
break;
}
}
} else {
for (let item of taxRange) {
if (item.minValue <= amount && amount <= item.maxValue) {
res.valAddTaxRat = item.zengzhiRate;
res.addTaxRat = item.fujiaRate;
break;
}
}
}
//校验费率
// for (const key in res) {
// if(Number(res[key])>100){
// return {code:-1,msg:"费率不能大于1"};
// }
// }
res.status = 0;
return res;
}
/**
* 计算增值税
* @param {*} x3 //累计不含说价
* @param {*} valAddTaxRat //增值税率
* @param {*} cumulativeProfitOfvalTax //累计缴纳的增值税
*/
calValTax(x3, valAddTaxRat, cumulativeProfitOfvalTax) {
if (valAddTaxRat == 0) {
return 0;
}
let res = new Decimal(x3).mul(valAddTaxRat).div(100).sub(cumulativeProfitOfvalTax).toFixed(2);
return res;
}
/**
* 发票费用计算
* @param {*} params
*
* params:{
* invoiceAmount:100000， //发票金额
* invoiceTime:"2019-12-12", //开票时间
* businessmenCreditCode:"xxx", //纳税人识别号
* serviceRate:"0.03", //服务费率
* perCalWay:1, //个税计算方式 1:月 2：季度 3：年
* valCalWay:1, //增值税计算方式 1:月 2:季度 3：年
* businessmenId:1, //商户id
* taxIncPriRat:0.03, //不含税价百分比
* taxCostPriRat:0.96, //核定成本费用率
* perIncTaxRange:[
* {
* minValue:0,
* rate:"0",
* quiCalDed:0,
* maxValue:3000000
* }
* ],
* valAddTaxRange:[
* {
* minValue:0,
* zengzhiRate:0,
* fujiaRate:0,
* maxValue:3000000
* }
* ],
* }
*
*/
async calcInvoice(params) {
if (Number(this.trim(params.invoiceAmount)) > this.MAX_TOTAL_AMOUNT) {
return {
status: -1,
msg: `开票金额大于可开发票的最大金额`,
data: null
}
}
//参数验证： 验证所有的利率 都必须小于1
let vpr = this.verificationParams(params);
if (vpr.status === -1) {
return vpr;
}
// 验证发票是否存在或未完成
let invoiceRes = await this.verificationByBusinessmenCreditCode(this.trim(params.businessmenCreditCode));
if (invoiceRes.status === -1 || invoiceRes.data.length > 0) {
return invoiceRes;
}
// 服务费率
let serviceRate = Number(params.serviceRate || 0);
let serviceCharge = Number((params.invoiceAmount * serviceRate) / 100).toFixed(0) || 0;
//计算累计不含税价 businessmenId,businessmenCreditCode,taxIncPriRat,invoiceAmount,type,valCalWay,perCalWay,invoiceTime
let x1 = await this.calAccumulatedPriceExcludingTax(params.businessmenId, params.businessmenCreditCode, params.taxIncPriRat, params.invoiceAmount, this.PER_TAX, null, params.perCalWay, params.invoiceTime);
console.log("个税 累计不含税价总额：" + x1);
//判断总额度是否大于最大开票额度
let subTotalRes = this.getSubTotalAmount(x1);
//返回警告信息
let warning = "";
if (subTotalRes.status === -1) {
return subTotalRes;
} else {
if (subTotalRes.msg != "ok") {
warning = subTotalRes.msg;
}
}
//计算累计利润
let x2 = this.calAccumulatedProfit(x1, params.taxCostPriRat);
//根据 cumulativeProfit 查找对应梯度的个税税率和速算扣除数
let calRateRangeResForPer = this.calRateRange(x2, params.perIncTaxRange, this.PER_TAX);
//这块处理有问题
if (calRateRangeResForPer.status === -1) {
return calRateRangeResForPer;
}
let {
taxPer,
quiCalDed
} = calRateRangeResForPer;
//计算年累计的个税
let cumulativeProfit = await this.calCumulativeProfit(params.businessmenId, this.PER_TAX, params.valCalWay);
//计算个税
let personalIncomeTax = this.calTaxPersonal(x2, taxPer, quiCalDed, cumulativeProfit);
/*计算增值税*/
//计算累计不含税价
let x3 = await this.calAccumulatedPriceExcludingTax(params.businessmenId, params.businessmenCreditCode, params.taxIncPriRat, params.invoiceAmount, this.VAL_TAX, params.valCalWay, null, params.invoiceTime);
console.log("增值税 累计不含税价总额：" + x3);
//根据 cumulativeProfitOfvalTax 查找对应梯度的个税税率
let calRateRangeResForVal = this.calRateRange(x3, params.valAddTaxRange, this.VAL_TAX);
if (calRateRangeResForVal.code === -1) {
return calRateRangeResForVal;
}
let {
valAddTaxRat,
addTaxRat
} = calRateRangeResForVal;
//计算年累计的增值税
let cumulativeProfitOfvalTax = await this.calCumulativeProfit(params.businessmenId, this.VAL_TAX, params.valCalWay);
//计算增值税
let valueAddedTax = this.calValTax(x3, valAddTaxRat, cumulativeProfitOfvalTax);
//附加税
let additionalTax = this.calAddTax(valueAddedTax, addTaxRat);
let res = {
serviceCharge: serviceCharge, //服务费
personalIncomeTax: personalIncomeTax, //个税
valueAddedTax: valueAddedTax, //附加税
additionalTax: additionalTax, //附加税
warning: warning //警告信息
}
console.log("计算的各种税额：" + JSON.stringify(res));
return res;
}
async getByApplyNo(params) { async getByApplyNo(params) {
var merchantId = params.merchantId || params.merchant_id; var merchantId = params.merchantId || params.merchant_id;
var applyNo = params.applyNo; var applyNo = params.applyNo;
...@@ -1083,13 +560,13 @@ class ApplyService extends ServiceBase { ...@@ -1083,13 +560,13 @@ class ApplyService extends ServiceBase {
_apply.status = params.nextStatus; _apply.status = params.nextStatus;
_apply.remark = params.remark; _apply.remark = params.remark;
_apply.isPay = Number(params.isPay); _apply.isPay = Number(params.isPay);
if(params.nextStatus=="1010"){ if (params.nextStatus == "1010") {
_apply.customerStatus="1010"; _apply.customerStatus = "1010";
} }
try { try {
let res = await _apply.save(); let res = await _apply.save();
if (_apply.parentId && params.nextStatus =="1010") { if (_apply.parentId && params.nextStatus == "1010") {
await this.invoiceDao.update({id: _apply.parentId, redStatus: '3'}); await this.invoiceDao.update({ id: _apply.parentId, redStatus: '3' });
} }
return system.getResultSuccess(); return system.getResultSuccess();
} catch (error) { } catch (error) {
...@@ -1179,8 +656,8 @@ class ApplyService extends ServiceBase { ...@@ -1179,8 +656,8 @@ class ApplyService extends ServiceBase {
await this.dao.update(applyData, t); await this.dao.update(applyData, t);
await this.invoiceDao.update(invoiceData, t); await this.invoiceDao.update(invoiceData, t);
if(_apply.parentId) { if (_apply.parentId) {
await this.invoiceDao.update({id: _apply.parentId, redStatus: '4'}, t); await this.invoiceDao.update({ id: _apply.parentId, redStatus: '4' }, t);
} }
}).catch(error => { }).catch(error => {
...@@ -1200,13 +677,13 @@ class ApplyService extends ServiceBase { ...@@ -1200,13 +677,13 @@ class ApplyService extends ServiceBase {
if (!_apply) { if (!_apply) {
return system.getResult(null, `发票不存在，请核对发票ID`); return system.getResult(null, `发票不存在，请核对发票ID`);
} }
let _deliverer=await this.delivererDao.model.findOne({ let _deliverer = await this.delivererDao.model.findOne({
where:{ where: {
id:_apply.delivererId id: _apply.delivererId
} }
}); });
if(!_deliverer){ if (!_deliverer) {
return system.getResult(null,`交付商不存在，请联系管理员`); return system.getResult(null, `交付商不存在，请联系管理员`);
} }
await this.db.transaction(async (t) => { await this.db.transaction(async (t) => {
//更新 申请单和发票单 //更新 申请单和发票单
...@@ -1219,12 +696,12 @@ class ApplyService extends ServiceBase { ...@@ -1219,12 +696,12 @@ class ApplyService extends ServiceBase {
id: _apply.id id: _apply.id
}, t); }, t);
if(_deliverer.id){ if (_deliverer.id) {
//提交审核信息 //提交审核信息
await this.delivererDao.update({ await this.delivererDao.update({
auditContent:this.trim(auditContent), auditContent: this.trim(auditContent),
id:_deliverer.id id: _deliverer.id
}); });
} }
}).catch(error => { }).catch(error => {
return system.getResult(null, `系统错误 错误信息 ${error}`); return system.getResult(null, `系统错误 错误信息 ${error}`);
...@@ -1284,7 +761,6 @@ class ApplyService extends ServiceBase { ...@@ -1284,7 +761,6 @@ class ApplyService extends ServiceBase {
return _apply; return _apply;
} }
/** /**
* 发票申请列表查询(平台) * 发票申请列表查询(平台)
* @param {*} params * @param {*} params
...@@ -1300,8 +776,8 @@ class ApplyService extends ServiceBase { ...@@ -1300,8 +776,8 @@ class ApplyService extends ServiceBase {
} }
if (this.trim(params.invoiceTime)) { if (this.trim(params.invoiceTime)) {
where.invoiceTime = { where.invoiceTime = {
[this.db.Op.gte]:this.trim(params.invoiceTime) [this.db.Op.gte]: this.trim(params.invoiceTime)
} }
} }
if (this.trim(params.type)) { if (this.trim(params.type)) {
where.type = this.trim(params.type); where.type = this.trim(params.type);
...@@ -1335,10 +811,10 @@ class ApplyService extends ServiceBase { ...@@ -1335,10 +811,10 @@ class ApplyService extends ServiceBase {
item.type = "普通发票"; item.type = "普通发票";
} else if (item.type == "20") { } else if (item.type == "20") {
item.type = "增值税专用发票"; item.type = "增值税专用发票";
} else if(item.type=="30"){ } else if (item.type == "30") {
item.type = "电子发票"; item.type = "电子发票";
}else{ } else {
item.type=""; item.type = "";
} }
let _invoice = await this.invoiceDao.model.findOne({ let _invoice = await this.invoiceDao.model.findOne({
where: { where: {
...@@ -1382,15 +858,167 @@ class ApplyService extends ServiceBase { ...@@ -1382,15 +858,167 @@ class ApplyService extends ServiceBase {
addStatCount(statusMap, statuses) { addStatCount(statusMap, statuses) {
var count = 0; var count = 0;
if(!statuses) { if (!statuses) {
return count; return count;
} }
for(var status of statuses) { for (var status of statuses) {
count = count + Number(statusMap[status] || 0); count = count + Number(statusMap[status] || 0);
} }
return count; return count;
} }
//查询发票状态 只有在状态为 '1000','0090' 或者信息不存在的情况下 验证成功 参考 applySve.verificationByBusinessmenCreditCode接口
async verificationInvoiceStatus(businessmenType, businessmenId, businessmenCreditCode) {
try {
let condition = {
businessmenType: businessmenType,
businessmenId: businessmenId,
status: {
[this.db.Op.in]: ['1000', '0090']
}
};
if (businessmenCreditCode) {
condition.businessmenCreditCode = businessmenCreditCode;
}
let invoices = await this.dao.model.findAll({
where: condition,
attributes: ["id", "status"]
});
if (!invoices) { return false; }
for (let item of invoices) {
if (!item) { continue; }
if (item['status'] != "1000" || item['status'] != "0090") {
return false;
}
}
return true;
} catch (error) {
return false;
}
}
/**
* 累计不含税价
* @param {*} businessmenId 商户id
* @param {*} taxIncPriRat 不含税价百分比
* @param {*} invoiceAmount 发票总额
* @param {*} type 计算类型 1：个税 2：增值税
* @param {*} valCalWay 增值税计算类型 1：月 2：季度 3:年
* @param {*} perCalWay 增值税计算类型 1：月 2：季度 3:年
* @param {*} invoiceTime 格式 YYYY-MM-DD hh:mm:ss
*/
async calAccumulatedPriceExcludingTax(businessmenId,businessmenType, businessmenCreditCode, taxIncPriRat, invoiceAmount, type, valCalWay, perCalWay, invoiceTime) {
try {
let now = moment(invoiceTime),startTime, attribute;
if (type === 1) { //个税
attribute = `invoiceAmount`;
if (perCalWay === 3) { //按照年
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (perCalWay === 2) { //按照季度
let quarter = now.quarter();
if (1 == quarter) { //第一季度
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (2 == quarter) {
startTime = `${now.get('year')}-04-01 00:00:00`;
} else if (3 == quarter) {
startTime = `${now.get('year')}-07-01 00:00:00`;
} else {
startTime = `${now.get('year')}-10-01 00:00:00`;
}
} else { //按照月
let _month = now.month() < 10 ? "0" + now.month() : now.month();
startTime = `${now.get('year')}-${_month}-01 00:00:00`;
}
} else {
attribute = `valueAddedTax`;
if (valCalWay === 1) { //月
startTime = `${now.get('year')}-${now.month()}-01 00:00:00`;
} else if (valCalWay === 2) { //季度
let quarter = now.quarter();
if (1 == quarter) { //第一季度
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (2 == quarter) {
startTime = `${now.get('year')}-04-01 00:00:00`;
} else if (3 == quarter) {
startTime = `${now.get('year')}-07-01 00:00:00`;
} else {
startTime = `${now.get('year')}-10-01 00:00:00`;
}
} else { //年
startTime = `${now.get('year')}-01-01 00:00:00`;
}
}
console.log("本年度开始的时间：" + startTime + " 至今:" + now.format("YYYY-MM-DD hh:mm:ss"));
let condition = {
businessmenId: businessmenId,
businessmenType:businessmenType,
status: {
[this.db.Op.in]: ['1020', '1030', '1040', '1050', '1060', '1070', '1080', '1090', '1100', '1200', '1300']
},
invoiceTime: {
[this.db.Op.between]: [startTime, now.format("YYYY-MM-DD hh:mm:ss")],
}
};
if(businessmenCreditCode){
condition.businessmenCreditCode=businessmenCreditCode;
}
let beforeAmount = await this.dao.model.sum(attribute, {
where: condition
});
beforeAmount = isNaN(beforeAmount) ? 0 : beforeAmount;
let res = new Decimal(invoiceAmount).plus(beforeAmount).div(Decimal.add(1, taxIncPriRat)).toFixed(2);
console.log("当前累计金额 ：" + res);
return res;
} catch (error) {
console.log(error);
return system.getResult(-1,`系统错误 错误信息 ${error}`);
}
}
/**
* 计算累计税值
* @param {*} businessmenId
* @param {*} type 计算类型 1：个税 2：增值税
* @param {*} valCalWay 增值税计算类型 1：月 2：季度
*
*/
async calCumulativeProfit(businessmenId,businessmenType, type, valCalWay) {
let now = moment(),
startTime, attribute;
if (type == 1) {
attribute = `personalIncomeTax`;
startTime = `${now.get('year')}-01-01 00:00:00`;
} else {
attribute = `valueAddedTax`;
if (valCalWay === 1) { //月
startTime = `${now.get('year')}-${now.month()}-01 00:00:00`;
} else { //季度
let quarter = now.quarter();
if (1 == quarter) { //第一季度
startTime = `${now.get('year')}-01-01 00:00:00`;
} else if (2 == quarter) {
startTime = `${now.get('year')}-04-01 00:00:00`;
} else if (3 == quarter) {
startTime = `${now.get('year')}-07-01 00:00:00`;
} else {
startTime = `${now.get('year')}-10-01 00:00:00`;
}
}
}
console.log("本年度开始的时间：" + startTime + " 至今:" + now.format("YYYY-MM-DD hh:mm:ss"));
let cumulativeProfit = await this.dao.model.sum(attribute, {
where: {
businessmenId: businessmenId,
businessmenType: businessmenType,
status: this.invoiceStatus.auditPass,
invoiceTime: {
[this.db.Op.between]: [startTime, now.format("YYYY-MM-DD hh:mm:ss")],
}
}
});
return cumulativeProfit || 0;
}
} }
module.exports = ApplyService; module.exports = ApplyService;
\ No newline at end of file
xggsve-invoice/app/base/utils/invoiceRule/algorithm/calInvoice10.js 0 → 100644
/**
* 1 算法文件命名规则 ： calInvoice + 销售方编码
* 2 如果算法中途出现异常 则需直接return
* 3 如果算法顺利执行 返回参数中除包含必须的四个税值外，还需要包含一个累计不含税价字段 字段名称为 "x1"
*/
const system = require("../../../system");
const applySve = system.getObject("service.invoice.applySve");
const Decimal = require('decimal.js');
const PER_TAX = 1; //个税
const VAL_TAX = 2; //增值税
/**
* 试算接口
* 注意：1 由于销售方类型不同 所以算法不同 需要对参数验证单独处理
*/
module.exports.calcInvoice = async (params) => {
try {
// 服务费率
let serviceRate = Number(params.serviceRate || 0);
let serviceCharge = Number((params.invoiceAmount * serviceRate) / 100).toFixed(0) || 0;
//计算累计不含税价 businessmenId,businessmenCreditCode,taxIncPriRat,invoiceAmount,type,valCalWay,perCalWay,invoiceTime
let x1 = await applySve.calAccumulatedPriceExcludingTax(params.businessmenId, params.businessmenType, params.businessmenCreditCode, params.taxIncPriRat, params.invoiceAmount, PER_TAX, null, params.perCalWay, params.invoiceTime);
console.log("个税 累计不含税价总额：" + x1);
//计算累计利润
let x2 = calAccumulatedProfit(x1, params.taxCostPriRat);
//根据 cumulativeProfit 查找对应梯度的个税税率和速算扣除数
let calRateRangeResForPer = calRateRange(x2, params.perIncTaxRange, PER_TAX);
let { taxPer, quiCalDed } = calRateRangeResForPer;
//计算年累计的个税
let cumulativeProfit = await applySve.calCumulativeProfit(params.businessmenId,params.businessmenType, PER_TAX, params.valCalWay);
//计算个税
let personalIncomeTax = calTaxPersonal(x2, taxPer, quiCalDed, cumulativeProfit);
/*计算增值税*/
//计算累计不含税价
let x3 = await applySve.calAccumulatedPriceExcludingTax(params.businessmenId,params.businessmenType, params.businessmenCreditCode, params.taxIncPriRat, params.invoiceAmount, VAL_TAX, params.valCalWay, null, params.invoiceTime);
console.log("增值税 累计不含税价总额：" + x3);
//根据 cumulativeProfitOfvalTax 查找对应梯度的个税税率
let calRateRangeResForVal = calRateRange(x3, params.valAddTaxRange, VAL_TAX);
let {valAddTaxRat,addTaxRat} = calRateRangeResForVal;
//计算年累计的增值税
let cumulativeProfitOfvalTax = await applySve.calCumulativeProfit(params.businessmenId,params.businessmenType, VAL_TAX, params.valCalWay);
//计算增值税
let valueAddedTax = calValTax(x3, valAddTaxRat, cumulativeProfitOfvalTax);
//附加税
let additionalTax = calAddTax(valueAddedTax, addTaxRat);
let res = {
x1: x1, //累计不含税价
serviceCharge: serviceCharge, //服务费
personalIncomeTax: personalIncomeTax, //个税
valueAddedTax: valueAddedTax, //附加税
additionalTax: additionalTax, //附加税
}
console.log("计算的各种税额：" + JSON.stringify(res));
return res;
} catch (error) {
return system.getResult(-1,`系统错误 错误信息 ${error}`);
}
}
/**
* 计算累计利润
* @param {*} x1 年累计金额
* @param {*} taxCostPriRat 核定成本费用率
*/
let calAccumulatedProfit = (x1, taxCostPriRat) => {
if (taxCostPriRat == 0) {
return 0;
} else {
return new Decimal(x1).mul(Decimal.sub(1, taxCostPriRat)).toFixed(2);
}
}
/**
* 计算税率值
* @param {*} amount 金额
* @param {*} taxRange 税率范围
* @param {*} type 类型 1：个税 2 增值税
*/
let calRateRange = (amount, taxRange, type) => {
let res = {};
if (type === PER_TAX) {
for (let item of taxRange) {
if (item.minValue <= amount && amount <= item.maxValue) {
res.taxPer = item.rate;
res.quiCalDed = item.quiCalDed;
break;
}
}
} else {
for (let item of taxRange) {
if (item.minValue <= amount && amount <= item.maxValue) {
res.valAddTaxRat = item.zengzhiRate;
res.addTaxRat = item.fujiaRate;
break;
}
}
}
return res;
}
/**
* 计算个税
* @param {*} x2 //累计不含说价
* @param {*} taxPer //个税税率
* @param {*} quiCalDed //速算扣除数
* @param {*} cumulativeProfit //累计缴纳的个税
*/
let calTaxPersonal=(x2, taxPer, quiCalDed, cumulativeProfit)=>{
x2 = x2 || 0;
quiCalDed = quiCalDed || 0;
taxPer = taxPer || 0;
cumulativeProfit = cumulativeProfit || 0;
if (taxPer == 0) {
return 0;
}
return (new Decimal(x2).mul(taxPer).div(100).sub(quiCalDed).sub(cumulativeProfit)).toFixed(2);
}
/**
* 计算税率值
* @param {*} amount 金额
* @param {*} taxRange 税率范围
* @param {*} type 类型 1：个税 2 增值税
*/
// let calRateRange=(amount, taxRange, type)=>{
// let res = {};
// if (type === PER_TAX) {
// for (let item of taxRange) {
// if (item.minValue <= amount && amount <= item.maxValue) {
// res.taxPer = item.rate;
// res.quiCalDed = item.quiCalDed;
// break;
// }
// }
// } else {
// for (let item of taxRange) {
// if (item.minValue <= amount && amount <= item.maxValue) {
// res.valAddTaxRat = item.zengzhiRate;
// res.addTaxRat = item.fujiaRate;
// break;
// }
// }
// }
// return res;
// }
/**
* 计算增值税
* @param {*} x3 //累计不含说价
* @param {*} valAddTaxRat //增值税率
* @param {*} cumulativeProfitOfvalTax //累计缴纳的增值税
*/
let calValTax=(x3, valAddTaxRat, cumulativeProfitOfvalTax)=>{
if (valAddTaxRat == 0) {
return 0;
}
let res = new Decimal(x3).mul(valAddTaxRat).div(100).sub(cumulativeProfitOfvalTax).toFixed(2);
return res;
}
/**
* 计算附加税
* @param {*} valueAddedTax
* @param {*} addTaxRat
*/
let calAddTax=(valueAddedTax, addTaxRat)=>{
if (addTaxRat == 0) {
return 0
} else {
return new Decimal(valueAddedTax).mul(addTaxRat).div(100).toFixed(2);
}
}
/**
* 格式化参数
*/
module.exports.formatParams=(params)=>{
//后期添加格式化参数信息
params=verificationParams(params);
return params;
}
/**
* 校验各种费率 的合法性
* @param {*} params
* params
*/
let verificationParams = (params) => {
if (params.taxIncPriRat > 10000 || params.serviceRate > 10000 || params.taxCostPriRat > 10000) {
return system.getResult(-1,`参数错误 费率不合法`);
} else {
params.taxIncPriRat = new Decimal(params.taxIncPriRat).div(10000).toFixed(4);
params.taxCostPriRat = new Decimal(params.taxCostPriRat).div(10000).toFixed(4);
params.serviceRate = new Decimal(params.serviceRate).div(10000).toFixed(4);
}
return params;
}
\ No newline at end of file
xggsve-invoice/app/base/utils/invoiceRule/common.js 0 → 100644
//去除空格
module.exports.trim=(o)=> {
if(!o) {
return "";
}
return o.toString().trim();
}
\ No newline at end of file
xggsve-invoice/app/base/utils/invoiceRule/invoiceConfig.js 0 → 100644
/**
* 发票配置文件
*/
module.exports={
//根据销售方区别不同的配置信息
/**
* @MAX_AMOUNT 最大的金额 单位分
*
* 10:个体工商胡 20：自然人
*/
"10":{
MAX_AMOUNT:500000000,
WARNING_AMOUNT:400000000
},
"20":{
MAX_AMOUNT:400000000,
WARNING_AMOUNT:300000000
}
}
\ No newline at end of file
xggsve-invoice/app/base/utils/invoiceRule/rule.js 0 → 100644
/**
* 发票计税算法-参数字典表
*/
const common = require("./common");
const system = require("../../system");
const valApi=require("./validate");
/**
* 算法分发器
*/
module.exports.dispatcher=async (params)=>{
try {
if(!params.businessmenType){
return system.getResult(-1,`参数错误 销售方类型不能为空`);
}
//加载算法类
let businessmenType = common.trim(params.businessmenType);
let filePath =`./algorithm/calInvoice${businessmenType}`;
console.log(filePath);
let calInvApi = require(filePath);
if(!calInvApi){
return system.getResult(-1,`系统错误 错误信息 算法不存在`);
}
let valCon ={};
//验证参数
valCon.businessmenType=common.trim(params.businessmenType);
valCon.businessmenId=common.trim(params.businessmenId);
valCon.businessmenCreditCode=common.trim(params.businessmenCreditCode);
valCon.invoiceAmount=common.trim(params.invoiceAmount);
//格式化参数
let calCon = calInvApi.formatParams(params);
if(calCon.hasOwnProperty("status")){
return calCon;
}
//计算参数
return await valApi.validate(valCon,calInvApi.calcInvoice,calCon);
} catch (error) {
console.log(error);
return system.getResult(-1,`参数错误 销售方类型不存在`);
}
}
xggsve-invoice/app/base/utils/invoiceRule/validate.js 0 → 100644
const invoiceConfig = require("./invoiceConfig");
const system = require("../../system");
const common = require("./common");
const applySve = system.getObject("service.invoice.applySve");
const Decimal = require('decimal.js');
/**
* 开票验证
* 注意：验证和测试高度耦合（需要传入测试计算方法）
* @businessmenType 用户类别
* @businessmenId 销售方ID
* @businessmenCreditCode 非必添 销售方统一社会信用代码
* @invoiceAmount 开票金额
* @fn 试算方法
*/
module.exports.validate=async (params,fn,formate)=>{
let businessmenType = common.trim(params.businessmenType);
let businessmenId = common.trim(params.businessmenId);
let businessmenCreditCode = common.trim(params.businessmenCreditCode);
let invoiceAmount = Number(common.trim(params.invoiceAmount));
if(!businessmenType || !invoiceAmount || !businessmenId){
return system.getResult(-1,`参数错误 销售方信息参数有误 请核对参数`);
}
//获取配置文件信息
let busCon = invoiceConfig[businessmenType];
if(!busCon){
return system.getResult(-1,`参数错误 销售方类型不能为空`);
}
if(busCon.MAX_AMOUNT<params.invoiceAmount){
return system.getResult(-1,`开票金额超出最大范围`);
}
//试算获取累计含税价
let calAmount = await fn(formate);
if(calAmount.hasOwnProperty("status")){
return system.getResult(-1,`计算参数错误 请核对税率、金额以及销售方信息`);
}
_totalAmount = Decimal(calAmount.x1).plus(invoiceAmount).toNumber();
if(busCon.MAX_AMOUNT<_totalAmount){
return system.getResult(-1,`累计开票金额超出本年度最大金额`);
}
let warning = "";
if(busCon.WARNING_AMOUNT<_totalAmount){
warning=`累计开票金额达到${_totalAmount}`;
}
//查询发票状态 只有在状态为 '1000','0090' 或者信息不存在的情况下 验证成功 参考 applySve.verificationByBusinessmenCreditCode接口
let isLegal = await applySve.verificationInvoiceStatus(businessmenType,businessmenId,businessmenCreditCode);
if(!isLegal){
return system.getResult(-1,`验证失败 此用户存在未完成的发票`);
}
//移除累计税价
delete calAmount.x1;
if(warning){
calAmount.warning=warning;
}
return system.getResult(calAmount);
}
\ No newline at end of file
xggsve-invoice/app/config/settings.js
...@@ -24,7 +24,7 @@ var settings = { ...@@ -24,7 +24,7 @@ var settings = {
salt: "%iatpD1gcxz7iF#B", salt: "%iatpD1gcxz7iF#B",
defaultpwd: "987456", defaultpwd: "987456",
basepath: path.normalize(path.join(__dirname, '../..')), basepath: path.normalize(path.join(__dirname, '../..')),
port: process.env.NODE_PORT || 4001, port: process.env.NODE_PORT || 3105,
reqEsAddr: function () { reqEsAddr: function () {
if (this.env == "dev") { if (this.env == "dev") {
var localsettings = require("./localsettings"); var localsettings = require("./localsettings");
......
xggsve-invoice/package-lock.json
...@@ -26,8 +26,7 @@ ...@@ -26,8 +26,7 @@
"abbrev": { "abbrev": {
"version": "1.1.1", "version": "1.1.1",
"resolved": "https://registry.npmjs.org/abbrev/-/abbrev-1.1.1.tgz", "resolved": "https://registry.npmjs.org/abbrev/-/abbrev-1.1.1.tgz",
"integrity": "sha512-nne9/IiQ/hzIhY6pdDnbBtz7DjPTKrY00P/zvPSm5pOFkl6xuGrGnXn/VtTNNfNtAfZ9/1RtehkszU9qcTii0Q==", "integrity": "sha512-nne9/IiQ/hzIhY6pdDnbBtz7DjPTKrY00P/zvPSm5pOFkl6xuGrGnXn/VtTNNfNtAfZ9/1RtehkszU9qcTii0Q=="
"dev": true
}, },
"accepts": { "accepts": {
"version": "1.3.5", "version": "1.3.5",
...@@ -43,6 +42,11 @@ ...@@ -43,6 +42,11 @@
"resolved": "https://registry.npmjs.org/address/-/address-1.0.3.tgz", "resolved": "https://registry.npmjs.org/address/-/address-1.0.3.tgz",
"integrity": "sha512-z55ocwKBRLryBs394Sm3ushTtBeg6VAeuku7utSoSnsJKvKcnXFIyC6vh27n3rXyxSgkJBBCAvyOn7gSUcTYjg==" "integrity": "sha512-z55ocwKBRLryBs394Sm3ushTtBeg6VAeuku7utSoSnsJKvKcnXFIyC6vh27n3rXyxSgkJBBCAvyOn7gSUcTYjg=="
}, },
"after": {
"version": "0.8.2",
"resolved": "https://registry.npmjs.org/after/-/after-0.8.2.tgz",
"integrity": "sha1-/ts5T58OAqqXaOcCvaI7UF+ufh8="
},
"agent-base": { "agent-base": {
"version": "4.2.0", "version": "4.2.0",
"resolved": "https://registry.npmjs.org/agent-base/-/agent-base-4.2.0.tgz", "resolved": "https://registry.npmjs.org/agent-base/-/agent-base-4.2.0.tgz",
...@@ -136,8 +140,7 @@ ...@@ -136,8 +140,7 @@
"ansi-regex": { "ansi-regex": {
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